TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excelsus Media & Sales Promotion AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,887
|
3,104
|
2,377 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
753
|
447
|
794 |
| EBITDA |
751
|
455
|
811 |
| Total assets |
3,955
|
3,482
|
2,848 |
| Current assets |
2,331
|
1,800
|
1,283 |
| Current liabilities |
611
|
478
|
241 |
| Equity capital |
3,272
|
2,965
|
2,571 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.7%
|
85.2%
|
90.3% |
| Turnover per employee |
2,887
|
1,552
|
1,188 |
| Profit as a percentage of turnover |
26.1%
|
14.4%
|
33.4% |
| Return on assets (ROA) |
19.0%
|
12.8%
|
27.9% |
| Current ratio |
381.5%
|
376.6%
|
532.4% |
| Return on equity (ROE) |
23.0%
|
15.1%
|
30.9% |
| Change turnover |
-123
|
519
|
2,077 |
| Change turnover % |
-4%
|
20%
|
691% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.